Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-5073 |
| Invoice Date | June 23, 2021 |
| Total Due | $0.00 |
To:
Kat Lopez
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 0li https://emlii.com/survival-essentials-for-newbie-outdoors-men/30li https://emlii.com/books-for-new-dog-owners/30https://emlii.com/know-about-rv-refrigerators/30li https://vergecampus.com/started-hunting-in-california/30li https://vergecampus.com/why-rv-camping-is-better/30li https://vergecampus.com/things-outdoor-dog-needs/30 | $180.00 | 0.00% | $180.00 |
| Sub Total | $180.00 |
| Tax | $0.00 |
| Paid | -$180.00 |
| Total Due | $0.00 |